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PROPOSED 1994 GENERAL FUND BUDGET 10/28/93
<br /> ACTUAL BUDGET 1993 1994 DEPT 1994 TEAM COUNCIL %'94 BUDGET PERCENT OF
<br /> 0 1992 1993 ESTIMATED PROPOSED PROPOSED APPROVES TO'93 BUDGET TOTAL
<br /> GENERAL GOVERNMENT
<br /> CITY COUNCIL $21,842 $33,760 $33,760 $38,452 $37,551 $0 11.23% 1.19%
<br /> ADVISORY COMMISSIONS $179 $1,175 $1,175 $1,342 $1,047 $0 -10.89% 0.03%
<br /> ADMINISTRATION $160,717 $150,920 $150,920 $199,990 $213,286 $0 41.32% 6.78%
<br /> ELECTIONS $12,689 $6,072 $6,072 $17,540 $10,847 $0 78.64% 0.34%
<br /> FINANCE $148,120 $149,730 $149,730 $161,925 $157,755 $0 5.36% 5.01%
<br /> LEGAL $84,459 $90,530 $90,530 $90,500 $70,500 $0 -22.13% 2.24%
<br /> COMMUNITY DEVELOPMENT $140,356 $181,748 $181,748 $198,563 $180,697 $0 -0.58% 5.74%
<br /> CENTRAL SERVICES $292,451 $332,216 $332,216 $319,851 $334,131 $0 0.58% 10.62%
<br /> TOTAL GENERAL GOVERNMENT $860,813 $946,151 $946,151 $1,028,163 $1,005,814 $0 6.31% 31.97%
<br /> PUBLIC SAFETY
<br /> POLICE $913,730 $1,014,863 $1,014,863 $1,105,735 $1,064,841 $0 4.92% 33.84%
<br /> FIRE $162,223 $159,330 $159,330 $167,800 $155,418 $0 -2.46% 4.94%
<br /> EMERGENCY SERVICES $18,490 $17,546 $17,546 $18,297 $18,356 $0 4.62% 0.58%
<br /> COMMUNITY SERVICES $12,397 $16,275 $16,275 $17,153 $17,153 $0 5.39% 0.55%
<br /> TOTAL PUBLIC SAFETY $1,106,840 $1,208,014 $1,208,014 $1,308,985 $1,255,768 $0 3.95% 39.91%
<br /> STREETS AND HIGHWAYS
<br /> MAINTENANCE GARAGE $148,223 $100,963 $100,963 $124,108 $113,904 $0 12.82% 3.62%
<br /> • STREETS $200,959 $264,062 $264,062 $289,861 $272,605 $0 3.24% 8.66%
<br /> TOTAL STREETS AND HIGHWAYS $349,182 $365,025 $365,025 $413,969 $386,509 $0 5.89% 12.28%
<br /> PARKS AND RECREATION
<br /> RECREATION $135,801 $168,558 $168,558 $179,375 $178,375 $0 5.82% 5.67%
<br /> PARKS $211,298 $161,872 $161,872 $222,724 $185,461 $0 14.57% 5.89%
<br /> FORESTRY $25,333 $35,828 $35,828 $40,363 $38,225 $0 6.69% 1.21%
<br /> GOLF COURSE $0 $0 0 $50,312 $25,096 $0 100.00% 0.80%
<br /> TOTAL PARKS AND RECREATION $372,432 $366,258 $366,258 $492,774 $427,157 $0 16.63% 13.58%
<br /> OTHER INCREASES (DECREASES)
<br /> •
<br /> CONTINGENCY $0 $50,000 $50,000 $50,000 $50,000 $0 0.00% 1.59%
<br /> SALARY ADJ- COLA $0 $0 $0 $0 $0 $0 0.00% 0.00%
<br /> SALARY ADJ- COMP WORTH $0 $27,000 $27,000 $27,000 $0 $0 -100.00% 0.00%
<br /> TRANSFERS TO OTHER FUNDS $32,523 $15,302 $15,302 $15,302 $15,302 $0 0.00% 0.49%
<br /> REPAIRS AND BETTERMENTS $0 $0 $0 $0 $0 $0 0.00% 0.00%
<br /> FITNESS PROGRAM El $0 $12,000 $5,760 $0 0.00% 0.18%
<br /> TOTAL INCREASES(DECREASES) $32,523 $92,302 $92,302 $104,302 $71,062 $0
<br /> TOTAL GENERAL FUND $2.721.790 $2,977,750 $2,977,750 $3,348,193 $3,146,310 $. 5.66% 100.00%
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